ARMSTRONG COUNTY COMMUNITY ACTION AGENCY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,053,994
Receivables (Non-Related)
46%
Cash & Equivalents
38%
Other Assets
10%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,864,289
Other Liabilities
89%
Payables & Accruals
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,903,209
$1,527,872
-20%
Receivables (Non-Related)
$1,893,151
$1,862,923
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,309
$11,012
+107%
Investments
-
-
-
Property, Plant, & Equipment (net)
$256,594
$233,523
-9%
Other Assets
$498,162
$418,664
-16%
Total Assets
$4,556,425
$4,053,994
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$403,109
$206,384
-49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,772,009
$1,657,905
-6%
Total Liabilities
$2,175,118
$1,864,289
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$503,230
$502,300
0%
Unrestricted Net Assets
$1,878,077
$1,687,405
-10%
Net assets
2023
2024
Change
Net assets
+$2,381,307
+$2,189,705
-8%
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